Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 03 PAY BILL OF NPS STAFF 2515 2201 570 11-APR-2025 251538 11-APR-2025
2 02 PAY BILL OF GPF STAFF 2515 2201 567 11-APR-2025 251539 11-APR-2025